FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: WS1073
Activity #:
Capital Project Title: Lake Linganore Water Treatment Plant Study
Region: New Market
Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer
Year Identified: 2022 Est Completion Date: 6/30/2023
Capital Project Description: The project will engage engineering services to study the existing Lake Linganore Water Treatment Plant. The purpose of the evaluation is to determine whether the existing water treatment can treat the source water effectively, meeting all regulations and standards with little improvement OR provide a recommendation for demolition.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering
200,000 75,000 275,000
200,000 75,000 275,000
Overhead
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from W/S Cash Fund
275,000 275,000
275,000 275,000
Total Cost:
197
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